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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 29,974 $ 96,989
Trade receivables, net of allowances of $1,931 and $2,342, respectively 285,355 265,322
Income tax refund receivable 372 3,010
Prepaid expenses and other current assets 10,592 6,790
Total current assets 326,293 372,111
Fixed assets, net 6,566 5,964
Other assets, net 82,687 92,629
Deferred tax assets, net 1,466 7,657
Goodwill 25,040 25,040
Total assets 442,052 503,401
Current liabilities:    
Accounts payable and other accrued liabilities 94,616 81,408
Accrued payroll costs 88,454 71,424
Current portion of operating lease liabilities 4,897 6,338
Income taxes payable 1,520 1,239
Other current liabilities 29 22
Total current liabilities 189,516 160,431
Long-term debt – credit facility 0 100,000
Other long-term liabilities 42,003 54,564
Total liabilities 231,519 314,995
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par; 15,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.01 par; 250,000 shares authorized, 73,007 and 72,997 issued, respectively 730 730
Additional paid-in capital 497,927 488,036
Accumulated other comprehensive income 6 621
Retained earnings 475,890 442,596
Treasury stock, at cost; 51,794 and 51,493 shares, respectively (764,020) (743,577)
Total stockholders’ equity 210,533 188,406
Total liabilities and stockholders’ equity $ 442,052 $ 503,401